Transunion (TRU)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12
Revenue

687,600

685,600

689,300

661,900

619,300

613,100

603,600

563,100

537,400

506,000

498,000

474,800

455,000

435,900

437,600

425,700

405,700

386,100

389,100

378,500

353,100

335,600

338,200

327,500

303,400

292,400

299,500

300,800

290,500

284,400

291,700

190,900

Operating expenses
Cost of Goods and Services Sold

225,100

229,000

220,800

216,200

208,100

211,200

207,500

189,100

182,300

173,300

169,300

151,900

151,200

144,700

141,500

143,800

149,100

139,400

135,100

131,500

125,600

121,400

125,000

132,900

120,900

119,000

115,900

121,300

117,700

112,100

111,500

74,600

Selling, general and administrative

235,400

211,300

208,400

196,700

195,700

183,000

189,800

171,600

163,300

149,300

142,200

149,200

144,700

146,400

137,100

144,400

132,200

128,600

122,200

127,000

121,900

126,700

105,100

106,900

96,200

88,900

86,300

94,800

83,300

86,500

75,800

50,300

Depreciation and amortization

90,300

90,700

88,700

89,200

93,500

88,100

84,200

68,000

66,600

61,900

59,900

58,200

58,000

55,500

63,200

74,000

72,500

69,200

71,500

68,600

69,100

67,100

67,300

55,300

51,500

48,300

48,000

45,200

45,300

42,900

43,100

29,000

Total operating expenses

550,800

530,900

518,000

502,200

497,200

482,300

481,500

428,700

412,200

384,500

371,400

359,300

353,900

346,600

341,800

362,200

353,800

337,200

328,800

327,100

316,600

315,200

297,400

295,100

268,600

256,200

250,200

261,300

246,300

241,500

230,400

153,900

Operating income

136,800

154,700

171,300

159,700

122,100

130,800

122,100

134,400

125,200

121,500

126,600

115,500

101,100

89,300

95,800

63,500

51,900

48,900

60,300

51,400

36,500

20,400

40,800

32,400

34,800

36,200

49,300

39,500

44,200

42,900

61,300

37,000

Non-operating income and (expense)
Interest expense

37,700

39,900

43,500

45,200

45,000

45,000

44,000

25,900

22,600

21,800

21,700

22,600

21,500

22,400

21,400

21,300

20,400

19,700

24,800

44,900

44,800

44,500

44,700

50,000

50,800

49,600

49,000

49,200

49,800

64,000

42,600

18,400

Interest income

1,900

2,000

2,200

1,800

1,500

2,000

1,300

1,400

800

1,300

1,500

1,400

1,300

1,500

1,200

1,100

800

800

900

1,200

900

1,000

1,100

700

500

400

800

200

300

100

600

100

Earnings from equity method investments

2,600

3,000

3,100

3,300

3,800

1,500

3,200

2,900

2,300

2,800

2,600

2,000

1,700

2,400

2,300

2,000

1,900

2,200

2,000

2,300

2,300

2,500

3,300

3,100

3,600

3,300

3,000

4,200

3,200

-

-

-

Other income and (expense), net

-7,000

-13,700

-20,600

26,700

-6,800

-1,300

-3,200

-39,700

-2,700

-3,600

-4,800

-4,200

-6,600

-3,700

-2,200

-9,300

-7,600

-4,000

-37,300

-5,300

-2,300

-1,900

-400

48,000

-1,700

-4,800

-1,600

-2,700

-3,800

-22,100

-600

400

Total non-operating income and (expense)

-40,200

-48,600

-58,800

-13,400

-46,500

-42,800

-42,700

-61,300

-22,200

-21,300

-22,400

-23,400

-25,100

-22,200

-20,100

-27,500

-25,300

-20,700

-59,200

-46,700

-43,900

-42,900

-40,700

1,800

-48,400

-50,700

-46,800

-47,500

-50,100

-78,000

-42,600

-17,900

Income from continuing operations before income taxes

96,600

106,200

112,500

146,300

75,500

88,000

79,400

73,100

103,000

100,200

104,200

92,100

76,000

67,100

75,700

36,000

26,600

28,200

1,100

4,700

-7,400

-22,500

100

34,200

-13,600

-14,500

2,500

-8,000

-5,900

-35,100

18,700

19,100

Income Tax Expense (Benefit)

22,300

19,700

24,200

39,400

600

-17,500

28,600

15,800

27,600

-147,700

32,300

24,800

11,500

14,500

31,200

16,300

12,000

7,100

2,100

5,100

-3,000

-11,800

200

14,300

-100

1,200

3,900

-1,900

-900

-6,900

5,200

8,300

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

74,300

86,400

88,300

107,000

74,900

105,500

50,800

57,300

75,400

-

71,900

67,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations, net of tax

0

9,200

0

-3,000

-1,600

2,900

-1,400

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

74,300

86,300

88,300

104,000

73,400

105,400

49,400

57,300

75,400

247,900

71,900

67,300

64,500

52,600

44,500

19,700

14,600

21,100

-1,000

-400

-4,400

-10,700

-100

19,900

-13,500

-15,700

-1,400

-6,100

-5,000

-28,200

13,500

10,800

Net Income (Loss) Attributable to Noncontrolling Interest

4,100

3,600

-3,400

2,500

2,400

3,200

3,100

2,300

2,300

2,700

3,100

2,400

2,200

3,100

3,300

2,400

2,000

2,000

3,000

2,200

2,200

2,400

2,500

2,000

1,200

1,900

2,000

1,700

1,300

1,500

2,200

1,200

Net Income (Loss) Attributable to Parent

70,200

82,800

91,700

101,500

70,900

102,200

46,300

55,000

73,100

245,200

68,800

64,900

62,300

49,500

41,200

17,300

12,600

19,100

-4,000

-2,600

-6,600

-13,100

-2,600

17,900

-14,700

-17,600

-3,400

-7,800

-6,300

-29,700

11,300

9,600

Net Income
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

74,300

86,400

88,300

107,000

74,900

105,500

50,800

57,300

75,400

-

71,900

67,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

4,100

3,600

-3,400

2,500

2,400

3,200

3,100

2,300

2,300

-

3,100

2,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

70,200

82,800

91,700

104,500

72,500

102,300

47,700

55,000

73,100

-

68,800

64,900

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations, net of tax

0

9,200

0

-3,000

-1,600

2,900

-1,400

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

70,200

82,800

91,700

104,500

72,500

102,300

47,700

55,000

73,100

-

68,800

64,900

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

70,200

82,800

91,700

101,500

70,900

102,200

46,300

55,000

73,100

-

68,800

64,900

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic earnings per common share from:
Income from continuing operations attributable to TransUnion

0.37

0.43

0.49

0.56

0.39

0.55

0.26

0.30

0.40

-

0.38

0.36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations, net of tax

0.00

0.01

0.00

-0.02

-0.01

0.00

-0.01

0.00

0.00

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

0.37

0.44

0.49

0.54

0.38

0.55

0.25

0.30

0.40

1.34

0.38

0.36

0.34

0.27

0.23

0.09

0.07

0.12

-0.02

-0.02

-0.04

-0.06

-0.02

0.12

-0.13

-

-

-

-

-

-

-

Diluted earnings per common share from:
Income from continuing operations attributable to TransUnion

0.37

0.42

0.48

0.55

0.38

0.54

0.25

0.29

0.38

-

0.36

0.34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations, net of tax

0.00

0.01

0.00

-0.02

-0.01

0.00

-0.01

0.00

0.00

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

0.37

0.43

0.48

0.53

0.37

0.54

0.24

0.29

0.38

1.29

0.36

0.34

0.33

0.27

0.22

0.09

0.07

0.12

-0.02

-0.02

-0.04

-0.06

-0.02

0.12

-0.13

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

189,200

188,900

188,200

187,500

186,600

185,300

185,100

184,300

183,700

182,800

182,200

181,900

182,700

182,800

182,700

182,500

182,400

182,700

182,100

148,500

147,900

184,600

147,200

147,100

110,300

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

192,200

192,900

192,000

191,300

191,000

191,500

191,200

190,800

190,100

190,800

189,200

189,300

190,300

185,200

184,800

184,400

184,000

188,700

182,100

148,500

147,900

183,800

147,200

147,900

110,300

-

-

-

-

-

-

-